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Votes
3
AR - Cash Expectation Report needs to have 5 ending dates.
We receive cash weekly and I plan cash using the Cash Expectation Report. Since it only has 4 date fields, I have to run it twice. I am filling in Friday dates and some ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
4
On Demand Open Work Order Report
Should allow request for multiple work orders to be printed like the On Demand Cost Ledger. When the shop turns in their work order travelers for their completed work ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
18
Inventory Managment
When there is an alternate part is available a pop up should indicate there is an alternate part. There is no way of knowing there is an alternate with out going to More ...by: Tracy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Include SO Line Comments even when items are being Drop Shipped.
It would be very helpful to have the Sales Order Line Comments copy over when generating the corresponding purchase order. Right now if you choose to Summarize the Drop ...by: Rebecca E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
MAS90 should allow reprinting of already received RMAs
Currently, MAS90 does not allow reprinting any RMA paperwork for RMAs which have been received and closed. However, it does not seem difficult to allow this ...by: Nathan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Bin locations
The bin location has been moved to the reorder screen. That and the vendor price schedules are now hard to find and cumbersome to click to. Let's move them back to ...by: Katherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
receipt of invoice register show invoice total regardless of PO #
If an invoice is received with multiple PO's involved, separate totals are created based on the PO number. There should be an option to print the report with totals by ...by: Katherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
31
general ledger detail report is difficult to read
The transaction detail prints on one line then the related comments line prints below it. When reading across, it is hard to tell which comment goes with which line. ...by: Katherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Dropdown list of forms should not include deleted forms
If we delete forms using Library Master, they continue to show in the dropdown list for PO printing. They should not show in the dropdown if they are deleted.by: Katherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
For GL account inquiry, I need to see increase/decrease of the account ...
When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...by: naoyuki o. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
component requirement report indented not accurately calculating ...
More than one unit, will not accurately calculate quantitys required.by: Jeff M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
8
Company Maintenance - Add ability to rename an existing company code ...
Would you please consider adding ability to rename an existing company code to a new non-existent code? The current process is to create the new company code, copy the ...by: Michael B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Inventory Label Printing with Serial Numbers
MA90 needs an option for printing serial numbers on inventory labels. Ideally, there would be filter options on the serial number field for range, equal to, etc and a bar ...by: James B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
AP Vendor Maintenance| AP Data Entry | Remember Multiple GL Codes
When entering AP it would be helpful for MAS90 to remember multiple GL codes rather than just one. If we're going to go this route we should also start predetermined ...by: Michael H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Accounts Payable - Vendor Maintenance - Multiple E-mail Addresses ...
Can you please add another field for paperless e-mail option, one for AP and one for Purchasing contacts.by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
print and PDF reports at the same time in paperless office
In prior versions of MAS you would be able to print a report and PDF it to paperless office at the same time, now you have to choose paperless office as a printer option ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
voiding A/R checks
Voiding a customers check in accounts receivable in nearly impossible. In almost any entry level software this is a very easy task. This is a feature that is needed ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Pull the 1099 field "Account Number" from the Vendor Masterfile for ...
When generating the e-file for 1099's, the 1099 field "Account Number" is not automatically populated for each company. The "Account Number" can be added manually, but ...by: Kristine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
General ledger account number should be the key field in the data ...
I don't know why they changed this in version 4.x!!! Just had a terrible time trying to update a Crystal Report to include a new account number. And, a range of values ...by: ANN A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Would like for the Job Name to print on the TimeCard Average Hourly ...
When the TimeCard Average Hourly Pay Report prints the Job Name does not display. It would be most helpful the job name print, especially if I am working with multiple ...by: Charlotte B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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